Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,600 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
04/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 89,066 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 211,754 | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:46 PM. |